Form 990 for tax year 2022
Filed by MESA YOUTH SERVICES FOUNDATION INC.
Totals
- Total revenue
- -$8,123
- Total expenses
- $72,358
- Contributions and grants received
- $28,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$36,773
- Other revenue
- $0
- Total assets, end of year
- $611,718
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $611,718
- Program services expenses (Part IX)
- $67,017
- Management and general expenses
- $5,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,017
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$28,650
-
3 · Investment income
total $16,815 · excluded $16,815
-
7a · Gross sales of assets other than inventory
securities $535,514 · other assets $7,228
-
7b · Less cost or other basis and sales expenses
securities $596,330
-
7c · Gain or loss
securities -$60,816 · other assets $7,228
-
7d · Net gain or loss
total -$53,588 · related or exempt -$53,588
Functional expenses
Part IX, the statement of functional expenses.
-
21 · Payments to affiliates
total $67,017 · program services $67,017
-
24a · Other expenses: ADM & MGMT FEES
total $5,341 · management and general $5,341
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,559 · end of year $37,832
-
11 · Investments: publicly traded securities
beginning of year $740,460 · end of year $556,980
-
15 · Other assets
beginning of year $20,346 · end of year $16,906
-
27 · Net assets without donor restrictions
beginning of year $3,559 · end of year $37,832
-
28 · Net assets with donor restrictions
beginning of year $760,806 · end of year $573,886
Mission and programs · 2022
Mission
TO RAISE FUNDS TO SUPPORT MESA YOUTH SERVICES, INC'S YOUTH PROGRAMS AND ALLOW THEM TO ESTABLISH ADDITIONAL PROGRAMS OR KEEP CURRENT PROGRAMS GOING IN WHICH TO HELP THE TROUBLED YOUTH OF MESA COUNTY,
-
TO ALLOW MESA YOUTH SERVICES, INC TO ENHANCE YOUTH PROGRAMS.
Expenses $67,017
As filed on the 2022 return.
Listed in Part VII
-
Aly AustinALY AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick BrutoskyNICK BRUTOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke CarleoLUKE CARLEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori Carlson-ThompsonLORI CARLSON-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen DornburgKAREN DORNBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott FairbanksSCOTT FAIRBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erick FieldERICK FIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris GriffithCHRIS GRIFFITH
DIRECTOR
- Total calculated
- $0
-
Shawn HastySHAWN HASTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KelleherJOHN KELLEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha KentMARTHA KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank LindemannFRANK LINDEMANN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda MendenhallLINDA MENDENHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine Gallagher PhDCHRISTINE GALLAGHER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly Jo RodroguezMOLLY JO RODROGUEZ
PAST-CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SpringerJENNIFER SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula MattasPAULA MATTAS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312849349301116
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